Civic Intelligence

The Victory Center Inc

990 • Fiscal year 2017 • EIN 65-0968171

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.THEVICTORYSCHOOL.ORG

View Organization Page

18900 NE 25th AveNorth Miami Beach, FL 33180-3207

(305) 466-1142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,616,535

Up $21,107 (+0.6%) from 2016

Net Assets

Down

$3,438,570

Down $10,456 (-0.3%) from 2016

Liabilities

Up

$177,965

Up $31,563 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$1,477,653

Down $1,848,012 (-56%) from 2016

Expenses

Up

$1,488,109

Up $153,734 (+12%) from 2016

Net Income

Down

-$10,456

Down $2,001,746 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $621,090Liabilities 2011: $136,387Net Assets 2011: $484,7032011Assets 2012: $1,619,506Liabilities 2012: $94,476Net Assets 2012: $1,525,0302012Assets 2013: $1,559,447Liabilities 2013: $105,538Net Assets 2013: $1,453,9092013Assets 2014: $1,557,124Liabilities 2014: $85,476Net Assets 2014: $1,471,6482014Assets 2015: $1,554,398Liabilities 2015: $96,662Net Assets 2015: $1,457,7362015Assets 2016: $3,595,428Liabilities 2016: $146,402Net Assets 2016: $3,449,0262016Assets 2017: $3,616,535Liabilities 2017: $177,965Net Assets 2017: $3,438,5702017Assets 2018: $3,562,936Liabilities 2018: $248,558Net Assets 2018: $3,314,3782018Assets 2019: $3,613,455Liabilities 2019: $197,889Net Assets 2019: $3,415,5662019Assets 2020: $3,670,950Liabilities 2020: $399,857Net Assets 2020: $3,271,0932020Assets 2021: $3,938,466Liabilities 2021: $402,175Net Assets 2021: $3,536,2912021Assets 2022: $4,053,166Liabilities 2022: $197,232Net Assets 2022: $3,855,9342022Assets 2023: $4,024,812Liabilities 2023: $233,395Net Assets 2023: $3,791,4172023Assets 2024: $4,755,575Liabilities 2024: $995,863Net Assets 2024: $3,759,7122024Assets 2025: $4,675,536Liabilities 2025: $988,847Net Assets 2025: $3,686,6892025

Highlighted filing

2017

Assets$3,616,535
Liabilities$177,965
Net Assets$3,438,570
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,293,3212011Expenses 2012: $1,570,8122012Expenses 2013: $1,232,5712013Revenue 2014: $1,102,798Expenses 2014: $1,085,059Net Income 2014: $17,7392014Revenue 2015: $1,084,865Expenses 2015: $1,098,777Net Income 2015: -$13,9122015Revenue 2016: $3,325,665Expenses 2016: $1,334,375Net Income 2016: $1,991,2902016Revenue 2017: $1,477,653Expenses 2017: $1,488,109Net Income 2017: -$10,4562017Revenue 2018: $1,404,349Expenses 2018: $1,528,541Net Income 2018: -$124,1922018Revenue 2019: $1,797,754Expenses 2019: $1,696,566Net Income 2019: $101,1882019Revenue 2020: $1,589,587Expenses 2020: $1,734,060Net Income 2020: -$144,4732020Revenue 2021: $1,487,936Expenses 2021: $1,222,738Net Income 2021: $265,1982021Revenue 2022: $1,758,722Expenses 2022: $1,439,079Net Income 2022: $319,6432022Revenue 2023: $1,855,089Expenses 2023: $1,919,606Net Income 2023: -$64,5172023Revenue 2024: $2,081,957Expenses 2024: $2,113,662Net Income 2024: -$31,7052024Revenue 2025: $2,067,225Expenses 2025: $2,140,248Net Income 2025: -$73,0232025

Highlighted filing

2017

Revenue$1,477,653
Expenses$1,488,109
Net Income-$10,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,555,217
Mission and Program Overview

Mission

To provide outstanding evidenced based educational services to individuals with autism and related disabilities in a caring and nurturing environment to help them achieve their fullest potential.

Provide children with autism comprehensive individualized treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,755,742$1,340,826▼ $414,916
Investments Other Securities$535,661--
Pledges and Grants Receivable$1,150,000$97,200▼ $1,052,800
Cash and Non-Interest-Bearing Accounts$9,054$81,953▲ $72,899
Land, Buildings, and Equipment, Net$23,439$22,027▼ $1,412
Prepaid Expenses and Deferred Charges$18,221$15,996▼ $2,225
Accounts Receivable$3,311$5,747▲ $2,436
Total Assets$3,595,428$3,616,535▲ $21,107
Other Assets Total$100,000$2,052,786▲ $1,952,786
Liabilities
Deferred Revenue$121,754$133,458▲ $11,704
Accounts Payable and Accrued Expenses$24,648$44,507▲ $19,859
Total Liabilities$146,402$177,965▲ $31,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,590$2,140,150▲ $1,995,560
Unrestricted Net Assets$3,304,436$1,298,420▼ $2,006,016
Total Net Assets Fund Balance$3,449,026$3,438,570▼ $10,456
Total Liabilities and Net Assets / Fund Balance$3,595,428$3,616,535▲ $21,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,861$41,982$42,573
Other Land Buildings$53$40,872$40,925
Buildings$20,113$17,604$37,717
Other Assets Org$52,786--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David BarnettChairman
Richard ShanImmediate Past-chairman
Michael YavnerVice Chairman
Barry a NelsonCo-founder, Director
Judith S NelsonCo-founder, Director
Ana SaruskiDirector
Heath S EskalyoDirector
Marta GoldbergDirector
Mirlene E DubreuzeDirector
Moshe BaninDirector
Paul FassDirector
Randie KaiserDirector
Robert WernerDirector
Kenneth YoungAssistant Treasurer
Louise DanielsSecretary
Clifford B AinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,912
Program Service Revenue
$898,514
Investment Income
$5,511
Other Revenue
$93,716
All Other Contributions
$462,357
Change in Net Assets
$-10,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,477,653
Total Revenue per Form 990
$1,477,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,882
Other Expenses$297,227
Total Fundraising Expense$75,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,953$74,806-$1,022,759
Payroll Taxes$77,648$6,109-$83,757
Other Employee Benefits$77,864$2,502-$80,366
Occupancy$54,294$18,097-$72,391
Fees for Services Accounting$23,889$7,963-$31,852
Advertising$2,805$592$24,608$28,005
Insurance$17,120$4,421-$21,541
Information Technology$8,432$2,811$7,422$18,665
Fees for Services Management--$18,000$18,000
Fees for Services Legal--$14,453$14,453
Office Expenses$6,799$2,267$310$9,376
Conferences and Meetings$7,023$835$350$8,208
Other Expenses$4,908-$10,762$4,908
Current Officers, Directors, Trustees, and Key Employees$3,000$1,000-$4,000
Depreciation Depletion$3,282$689-$3,971
All Other Expenses$2,276--$2,276
Fees for Services Other$2,222--$2,222
Travel$5--$5
Total Functional Expenses$1,290,112$122,092$75,905$1,488,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,488,109
Total Expenses per Audited Statements$1,488,109
Total Expenses per Form 990$1,488,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,012
Fundraising Direct Expenses$77,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$187,929$170,374$27,984$142,390
Total Events$187,929$170,374$77,564$92,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerACCOUNTING SERVICES INCLUDING INCOME TAX PREPARATION WHICH WAS BILLED TO THE CENTER BY HIS ACCOUNTING FIRM, AIN & GRUDA ASSOCIATES PA, OF WHICH HE IS A 50% OWNER.No$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barry nelson and judith nelson are husband and wife. Mirlene debreuze is an employee of barry and judith nelson's law office.”

Form 990, Part VI, Section B, Line 11B

“Each director is sent a copy of the draft of the form 990 and is required to let us know if there are any changes that are needed to be made prior to the filing of the return with the irs. This is discussed via email, phone call, and/or at the board meeting where we approve to file the return.”

Form 990, Part VI, Section B, Line 12C

“Organization requires board of directors and key employees to annually sign a conflict of interest policy statement.”

Form 990, Part VI, Section C, Line 18

“There is a request section on our website whereby someone can request that our form 990 tax return and form 1023 are available to the public. We will then either email, fax or mail them a copy.”

Form 990, Part VI, Section C, Line 19

“There is a request section on our website whereby someone can request that our governing documents, conflict of interest policy and audited financial statements are available to the public. We will then either email, fax or mail them a copy.”

Filing and Contact Details

Filer

Filer Name
The Victory Center Inc
EIN
65-0968171
Phone
3054661142
Address
18900 NE 25TH AVE, NORTH MIAMI BEACH, FL 33180-3207

Signing Officer

Name
David Barnett
Title
Chairman
Phone
9549207400
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barnett
Formed
1999
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
45
Volunteers
4

Preparer

Firm
Ain & Gruda Associates Pa
Address
20764 WEST DIXIE HIGHWAY, AVENTURA, FL 33180-1146
Preparer
Clifford B Ain CPA
Phone
3059319844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit comittee that assumes responsibility for oversight of the audit, the financial statements and selection of the independent accountant. They make a recommendation of the selection of the independent auditor to the board, which approves the selection.”

Raw XML AppendixShowing 400 of 609 raw XML fields

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IRS990/Desc0THE VICTORY CENTER OFFERS INDIVIDUALIZED PRE-ACADEMIC, ACADEMIC AND VOCATIONAL PROGRAMS FOR CHILDREN AGES 3-22. THE VICTORY CENTER PRIMARY PROGRAM OFFERS INDIVIDUALIZED PRE-ACADEMIC AND ACADEMIC PROGRAMS FOR CHILDREN AGES 3 TO 12. THE INDIVIDUALIZED PRE-ACADEMIC AND ACADEMIC PROGRAMS AND INTENSIVE 1:1 AND 2:1 SESSIONS ALTERNATE WITH SMALL GROUP ACTIVITIES TO HELP EMPHASIZE LANGUAGE DEVELOPMENT, MOTOR SKILLS AND UNDERSTANDING. CHILDREN ARE PROVIDED WITH ACTIVITIES THAT PROMOTE RELATIONSHIPS WITH CLASSMATES AND ARE EXPOSED TO DIVERSE SOCIAL SITUATIONS TO ENCOURAGE SOCIABILITY. THE VICTORY CENTER SECONDARY PROGRAM CONSISTS OF THE ACADEMY PROGRAM AND THE VOCATIONAL PROGRAM. THE VICTORY ACADEMY PROGRAM SERVES INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES IN A SUPPORTIVE SETTING AGES 13-17 WITH A 3:1 RATIO. THE FOCUS IS ON SUNSHINE STATE STANDARD CURRICULUM COMBINED WITH LIFE SKILLS. THE VICTORY CENTER VOCATIONAL PROGRAM SERVES CHILDREN AGES 14-22 WITH A 3:1 RATIO. IT IS GEARED TOWARD STUDENTS UNABLE TO OBTAIN A HIGH SCHOOL SPECIALTY DEGREE AND FOCUSES ON VOCATIONAL TRAINING AND LIFE SKILLS. THIS WORK IS UNDERSCORED BY FOUR PRIMARY PRINCIPLES: FUNCTIONAL ACADEMICS, DOMESTIC LIVING, VOCATIONAL TRAINING, AND COMMUNITY SKILLS. ALL STUDENTS LEARN SELF-CARE SKILLS, HEALTH AND HYGIENE, APPROPRIATE BEHAVIOR IN SOCIAL SITUATIONS, NAVIGATING PUBLIC TRANSPORTATION, SCHEDULING AND ATTENDING DOCTOR AND DENTIST APPOINTMENTS, MERCHANDISING, OFFICE SKILLS AND PLANNING AND PARTICIPATING IN RECREATIONAL ACTIVITIES. THE PRIMARY AND SECONDARY PROGRAMS ARE HELD DURING NORMAL SCHOOL DAYS, MONDAY THROUGH FRIDAY, FROM 8:00 AM UNTIL 3:00 PM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH S NELSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm6LOUISE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL YAVNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017555
IRS990/FundraisingDirectExpensesAmt077564
IRS990/FundraisingGrossIncomeAmt0171012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01555217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07422
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02811
IRS990/InformationTechnologyGrp/ProgramServicesAmt08432
IRS990/InformationTechnologyGrp/TotalAmt018665
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/ProgramServicesAmt017120
IRS990/InsuranceGrp/TotalAmt021541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05511
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0535661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022027
IRS990/LandBldgEquipCostOrOtherBssAmt0122485
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTSTANDING EVIDENCED BASED EDUCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM AND RELATED DISABILITIES IN A CARING AND NURTURING ENVIRONMENT TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03449026
IRS990/NetAssetsOrFundBalancesEOYAmt03438570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018097
IRS990/OccupancyGrp/ProgramServicesAmt054294
IRS990/OccupancyGrp/TotalAmt072391
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/ProgramServicesAmt06799
IRS990/OfficeExpensesGrp/TotalAmt09376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt02052786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080366
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES & CLASS
IRS990/OtherExpensesGrp/Desc1STUDENT TRIPS & EVENTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FINGERPRINTING & DRUG T
IRS990/OtherExpensesGrp/FundraisingAmt010762
IRS990/OtherExpensesGrp/ProgramServicesAmt034667
IRS990/OtherExpensesGrp/ProgramServicesAmt115925
IRS990/OtherExpensesGrp/ProgramServicesAmt24908
IRS990/OtherExpensesGrp/TotalAmt034667
IRS990/OtherExpensesGrp/TotalAmt115925
IRS990/OtherExpensesGrp/TotalAmt210762
IRS990/OtherExpensesGrp/TotalAmt34908
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS ON IN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0268
IRS990/OtherRevenueTotalAmt0268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947953
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022759
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06109
IRS990/PayrollTaxesGrp/ProgramServicesAmt077648
IRS990/PayrollTaxesGrp/TotalAmt083757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015996
IRS990/PrincipalOfficerNm0DAVID BARNETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1CLOTHING & MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117101
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAKING FRIENDS AFTERSCHOOL PROGRAM PROVIDES A 2:1 STUDENT TO TEACHER RATIO, WITH TEACHERS TRAINED IN THE METHODOLOGIES AND BEST PRACTICES OF APPLIED BEHAVIORAL ANALYSIS. THE PROGRAM RUNS EACH SCHOOL YEAR AND IS AVAILABLE MONDAY THROUGH FRIDAY FROM 2:30 PM TO 5:30 PM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023930
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMER PROGRAM IS A CONTINUATION OF OUR TYPICAL SCHOOL YEAR SERVICES SO THAT STUDENTS BENEFIT FROM AN INTENSIVE AND CONSISTENT ABA PROGRAM WHICH IS VITAL FOR MEETING THEIR EDUCATIONAL AND EMPLOYMENT GOALS. FOR CURRENTLY ENROLLED STUDENTS, THE PROGRAM IS OFFERED AS A PART OF THEIR SCHOOL YEAR. DURING THE SUMMER, A CAMP-LIKE ENVIRONMENT WITH DAILY THEMES IS UTILIZED WHERE STUDENTS AND TEACHERS COME DRESSED IN FUN AND THEMED ATTIRE. SUMMER IS ALSO ABOUT STAYING ACTIVE AND HAVING FUN AS STUDENTS BENEFIT FROM WEEKLY FIELD TRIPS THROUGHOUT MIAMI-DADE AND BROWARD COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LAUGH 'N LEARN SATURDAY PROGRAM PROVIDES A FULL DAY OF RESPITE SERVICES TO FAMILIES IN THE COMMUNITY ON ALTERNATING SATURDAYS THROUGHOUT THE SCHOOL YEAR. THIS PROGRAM ACCEPTS CHILDREN WITH AUTISM AND OTHER RELATED DISABILITIES AS WELL AS THEIR TYPICAL SIBLINGS. THE PROGRAM RUNS AT A 2:1 STUDENT TO TEACHER RATIO AND IS FILLED WITH FUN MORNING FOLLOWED BY DAY LONG COMMUNITY OUTINGS AND ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08439
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02492650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017334
IRS990/PYOtherExpensesAmt0262592
IRS990/PYOtherRevenueAmt072310
IRS990/PYProgramServiceRevenueAmt0743371
IRS990/PYRevenuesLessExpensesAmt01991290
IRS990/PYSalariesCompEmpBnftPaidAmt01071783
IRS990/PYTotalExpensesAmt01334375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03325665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01755742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340826
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037717
IRS990ScheduleD/EquipmentGrp/BookValueAmt01861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041982
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR FUTURE BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EQUIPMENT FOR FUTURE BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040925
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01477653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022027

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,535
Liabilities
$177,965
Net assets
$3,438,570
Revenue
$1,477,653
Expenses
$1,488,109
Net income
-$10,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.99$3.69$2.07$2.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.00$3.76$2.08$2.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.23$3.79$1.86$1.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.20$3.86$1.76$1.44$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.40$3.54$1.49$1.22$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.40$3.27$1.59$1.73$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.20$3.42$1.80$1.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.25$3.31$1.40$1.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$1.48$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.15$3.45$3.33$1.33$1.99
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.46$1.08$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$1.10$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.53$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.48$1.29